| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 7210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Soela Kurti |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenz gjyqesor,vendim gjyk shk 1 jurid Elbasna nr 1122 dt 30.9.2024, urdh nr 62 dt 28.1.2025, ft 2 dt 10.1.2025 |